Nonprofit · EIN 22-2390872
VILLAGE APARTMENTS OF CHERRY HILL NJ INC
Tax-exempt · CAMDEN, NJ 08103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,268,928 | $2,195,316 | $73,612 | $2,941,774 | $5,629,668 | -$2,687,894 |
| June 30, 2024 | 990 | $2,185,191 | $2,077,151 | $108,040 | $3,133,326 | $5,894,832 | -$2,761,506 |
| June 30, 2023 | 990 | $2,045,655 | $2,286,215 | -$240,560 | $3,094,479 | $5,964,025 | -$2,869,546 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,754,796
- of which government grants
- $1,754,796
- Program service revenue
- $491,261
- Investment income
- $13,200
- Other revenue
- $9,671
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $539
- Accounting fees
- $61,888
- Occupancy
- $335,259
- Depreciation
- $133,539
- Program services (functional)
- $2,011,455
- Management and general (functional)
- $183,861
Balance sheet and other
- Total assets, start of year
- $3,133,326
- Total assets, end of year
- $2,941,774
- Total liabilities, end of year
- $5,629,668
- Net assets, end of year
- -$2,687,894
- Land, buildings and equipment
- $536,092
- Net assets without donor restrictions
- -$2,687,894
- Gross receipts
- $2,268,928
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1983
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $172,720 | $5,300 |
| MOST REV DENNIS J SULLIVAN | OUTGOING TRUSTEE Trustee or director | 1 | $0 | $71,919 | $35,935 |
| REV ROBERT E HUGHES | OUTGOING PRESIDENT Trustee or director, Officer | 1 | $0 | $38,130 | $35,935 |
| ROBERT WAITE | CONTROLLER Officer | 1 | $0 | $44,547 | $16,916 |
| MOST REV JOSEPH A WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $22,911 | $35,935 |
| REV JASON ROCKS | SECRETARY Trustee or director, Officer | 1 | $0 | $19,498 | $35,935 |
| REV JOSEPH T SZOLCAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV PETER JON THOMAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV RAYMOND GORMLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $168,001 | $5,158 |
| MOST REV DENNIS J SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $71,919 | $35,935 |
| REV ROBERT E HUGHES | PRESIDENT Trustee or director, Officer | 1 | $0 | $38,130 | $35,935 |
| ROBERT WAITE | CONTROLLER Officer | 1 | $0 | $44,063 | $28,698 |
| REV JASON ROCKS | SECRETARY Trustee or director, Officer | 1 | $0 | $19,498 | $35,935 |
| REV JOSEPH T SZOLCAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV RAYMOND GORMLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | EXECUTIVE DIRECTOR Officer | 1 | $30,087 | $127,259 | $4,838 |
| ROBERT WAITE | CONTROLLER Officer | 1 | $7,745 | $32,759 | $9,367 |
| REV ROBERT E HUGHES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV RAYMOND GORMLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV JASON ROCKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV JOSEPH T SZOLCAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOST REV DENNIS J SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1845 HADDON AVE, CAMDEN, NJ 08103-3008
- Principal officer (990 for 2024)
- ROBERT WAITE, 1845 HADDON AVENUE, CAMDEN, NJ 08103
- Signed the 990
- JAMES REYNOLDS, EXECUTIVE DIRECTOR
- Phone
- (856) 372-4181
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE ORGANIZATION HAS 149 UNITS WHICH ARE SUBSIDIZED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER HUD SECTION 8.
Program accomplishments
- PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $2,011,455 · revenue $493,871
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2390872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,941,774
- Income (IRS master file)
- $2,268,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,268,928 | $2,195,316 | $2,941,774 | IRS |
| 990 | June 2024 | $2,185,191 | $2,077,151 | $3,133,326 | IRS |
| 990 | June 2023 | $2,045,655 | $2,286,215 | $3,094,479 | XML |
| 990 | June 2022 | $1,985,506 | $2,310,553 | $3,554,647 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2390872).
Questions about VILLAGE APARTMENTS OF CHERRY HILL NJ INC
- What is the EIN of VILLAGE APARTMENTS OF CHERRY HILL NJ INC?
- The employer identification number (EIN) of VILLAGE APARTMENTS OF CHERRY HILL NJ INC is 22-2390872.
- Is VILLAGE APARTMENTS OF CHERRY HILL NJ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLAGE APARTMENTS OF CHERRY HILL NJ INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE APARTMENTS OF CHERRY HILL NJ INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE APARTMENTS OF CHERRY HILL NJ INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE APARTMENTS OF CHERRY HILL NJ INC?
- The 990 for the year ended June 30, 2025 names ROBERT WAITE.
- Who are the officers and directors of VILLAGE APARTMENTS OF CHERRY HILL NJ INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VILLAGE APARTMENTS OF CHERRY HILL NJ INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,268,928, expenses of $2,195,316 and total assets of $2,941,774 at year end.
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